R12: AP: Most Buttons Including Validate and Cancel Invoices Options Are Disabled in Invoice Workbench
(Doc ID 2086062.1)
Last updated on APRIL 14, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Goal
Most buttons including All Distributions button and Validate / Cancel Invoices options are grayed out for an invoice in Invoice Workbench. The invoice distributions are not generated.
Solution
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In this Document
Goal |
Solution |